Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,630 | 01/12/2021 | OWN/2021-22/P/24 | Expenditures | 11,350 | |||||||
09/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 20 | 02/12/2021 | OWN/2021-22/P/26 | Expenditures | 4,200 | |||||||
09/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,800 | 13/12/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
09/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 132 | 20/12/2021 | OWN/2021-22/P/29 | Expenditures | 4,000 | |||||||
15/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 852,134 | 22/12/2021 | OWN/2021-22/P/28 | Expenditures | 4,118 | |||||||
22/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,000 | 22/12/2021 | OWN/2021-22/P/30 | Expenditures | 818,077.5 | |||||||
29/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,000 | 22/12/2021 | OWN/2021-22/P/32 | Expenditures | 4,118 | |||||||
29/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 75 | 29/12/2021 | OWN/2021-22/P/31 | Expenditures | 4,000 | |||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/33 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:41:42 AM. |